Page 19 - Vol...2

ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress

(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
02 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 60219 392131 308078 419594
02 430 STOCK IN HAND gLrxr LVWkd
02 430 10 STORES Hk.Mkj
02 430 10 8 2 220 PURCHASE OF STORE Hk.Mkj dk Ø; -200 0 0 0
02 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -200 0 0 0
02 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -200 0 0 0
02 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
02 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
02 460 10 02 334 INTEREST BEARING - CONVEYANCE ADVANCE C;kt oguh;&okgu vfxze -41 0 0 0
RECOVERY OF CONVEYANCE PURCHASE
02 460 10 02 7 2 311 okgu Ø; vfxze dh olwyh -42 0 0 0
ADVANCE
RECOVERY OF CONVEYANCE PURCHASE
02 460 10 02 7 2 311 okgu Ø; vfxze dh olwyh -2 0 0 0
ADVANCE
RECOVERY OF CONVEYANCE PURCHASE
02 460 10 02 7 2 334 okgu Ø; vfxze dh olwyh 1 0 0 0
ADVANCE
RECOVERY OF CONVEYANCE PURCHASE
02 460 10 02 7 2 334 okgu Ø; vfxze dh olwyh 30 0 0 0
ADVANCE
02 460 10 03 334 INTEREST BEARING - COMPUTER ADVANCE C;kt oguh;&dEI;wVj vfxze -15 0 0 0
02 460 10 03 7 3 311 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh -2 0 0 0
02 460 10 03 7 3 311 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh -13 0 0 0
02 460 10 03 7 3 334 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh 9 0 0 0
02 460 10 03 7 3 334 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh 1 0 0 0

02 460 10 05 334 NON INTEREST BEARING - FESTIVAL ADVANCE oguh; C;kt eqDr&R;kSgkj vfxze -10 0 0 0
02 460 10 05 7 4 311 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh -11 0 0 0
02 460 10 05 7 4 311 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh -2 0 0 0
02 460 10 05 7 4 334 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh 7 0 0 0
02 460 10 05 7 4 334 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh 2 0 0 0

i`"B 560 Page 560

ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress

(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
02 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 60219 392131 308078 419594
02 430 STOCK IN HAND gLrxr LVWkd
02 430 10 STORES Hk.Mkj
02 430 10 8 2 220 PURCHASE OF STORE Hk.Mkj dk Ø; -200 0 0 0
02 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -200 0 0 0
02 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -200 0 0 0
02 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
02 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
02 460 10 02 334 INTEREST BEARING - CONVEYANCE ADVANCE C;kt oguh;&okgu vfxze -41 0 0 0
RECOVERY OF CONVEYANCE PURCHASE
02 460 10 02 7 2 311 okgu Ø; vfxze dh olwyh -42 0 0 0
ADVANCE
RECOVERY OF CONVEYANCE PURCHASE
02 460 10 02 7 2 311 okgu Ø; vfxze dh olwyh -2 0 0 0
ADVANCE
RECOVERY OF CONVEYANCE PURCHASE
02 460 10 02 7 2 334 okgu Ø; vfxze dh olwyh 1 0 0 0
ADVANCE
RECOVERY OF CONVEYANCE PURCHASE
02 460 10 02 7 2 334 okgu Ø; vfxze dh olwyh 30 0 0 0
ADVANCE
02 460 10 03 334 INTEREST BEARING - COMPUTER ADVANCE C;kt oguh;&dEI;wVj vfxze -15 0 0 0
02 460 10 03 7 3 311 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh -2 0 0 0
02 460 10 03 7 3 311 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh -13 0 0 0
02 460 10 03 7 3 334 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh 9 0 0 0
02 460 10 03 7 3 334 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh 1 0 0 0
02 460 10 05 334 NON INTEREST BEARING - FESTIVAL ADVANCE oguh; C;kt eqDr&R;kSgkj vfxze -10 0 0 0
02 460 10 05 7 4 311 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh -11 0 0 0
02 460 10 05 7 4 311 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh -2 0 0 0
02 460 10 05 7 4 334 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh 7 0 0 0
02 460 10 05 7 4 334 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh 2 0 0 0

i`"B 560 Page 560